2025-11-12T16:42:22-05:00 2024-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2024-01-01 900498275 ROEVER EDUCATIONAL ASSISTANCE PROGRAMS INTERNATIONAL INC ROEV 8172382000 PO BOX 136130 FORT WORTH TX 76136 PAUL REED CFO 8172382000 2025-11-12 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2025-11-12 2024 2025-03-06 01:10:19Z DAVE ROEVER PO BOX 136130 FORT WORTH TX 76136 920693 false X DAVEROEVER.ORG X 2010 CO THE ROEVER EDUCATIONAL ASSISTANCE PROGRAM PERPETUATES EFFECTIVE CHRISTIAN EVANGELISM THROUGHOUT THE ENTIRE WORLD, COMMENCING WITH THE INDIVIDUAL, AND IN GROUPS, THROUGH THE SURROUNDING COMMUNITIES, AS PART OF THE BODY OF CHRIST AND TO TEACH AND TRAIN, ORDAIN AND SEND, MINISTERS AND TEACHERS, EXHORTERS AND PERSONAL EVANGELISM PRACTITIONERS, AND TO SHARE OUR FAITH, PHILOSOPHIES AND PRACTICES WITH ALL THOSE WHO MAY WANT TO BECOME PART OF OUR MISSION, TO CARRY THE MESSAGE OF JESUS CHRIST AROUND THE WORLD. 5 4 8 14 0 718086 799107 67431 75027 93 17079 27776 802596 902003 95335 131020 0 337223 306254 0 42904 356357 363338 788915 800612 13681 101391 212318 330477 17728 34496 194590 295981 X THE ROEVER EDUCATIONAL ASSISTANCE PROGRAM PERPETUATES EFFECTIVE CHRISTIAN EVANGELISM THROUGHOUT THE ENTIRE WORLD, COMMENCING WITH THE INDIVIDUAL, AND IN GROUPS, THROUGH THE SURROUNDING COMMUNITIES, AS PART OF THE BODY OF CHRIST AND TO TEACH AND TRAIN, ORDAIN AND SEND, MINISTERS AND TEACHERS, EXHORTERS AND PERSONAL EVANGELISM PRACTITIONERS, AND TO SHARE OUR FAITH, PHILOSOPHIES AND PRACTICES WITH ALL THOSE WHO MAY WANT TO BECOME PART OF OUR MISSION, TO CARRY THE MESSAGE OF JESUS CHRIST AROUND THE WORLD. false false 375435 111514 121417 ROEVER EDUCATIONAL ASSISTANCE PROGRAMS INTERNATIONAL PROCLAIMS AND TEACHES THE GOSPEL OF CHRIST THROUGH PERSONAL AND ONLINE BIBLICAL TRAINING AND DISCIPLESHIP LARGELY TO VIETNAM AND OTHER NATIONS WHO HAVE A LARGE POPULATION OF VIETNAMESE SPEAKING INDIVIDUALS. MORE THAN 300,000 STUDENTS ARE CURRENTLY ENROLLED OR HAVE COMPLETED THE DISCIPLESHIP STUDY PROGRAM IN SOUTHEAST ASIA, INDIA AND/OR ARE ENROLLED IN THE BIBLE SCHOOL IN AFRICA. 233890 19506 ROEVER EDUCATIONAL ASSISTANCE PROGRAMS INTERNATIONAL PROCLAIMS THE GOSPEL OF CHRIST AND PROMOTES DISCIPLESHIP AND EVANGELISM TO VIETNAMESE SPEAKING CONGREGATIONS THROUGHOUT THE UNITED STATES. THE ORGANIZATION CONDUCTED OVER 120 VIRTUAL MEETINGS AND THOUSANDS OF IN-PERSON MEETINGS AND HELD 1 CONFERENCES WITH OVER 400 PEOPLE IN ATTENDANCE IN TOTAL. 609325 true true false false false false false false false false true false false true false true false true false true true true false false false false false true false true false false false false false false true false false false false false false true false false false true 26 0 true 8 true false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true false false false AK CO DC FL GA HI KS KY MA MD ME MI MN MS ND NH NJ NM OH OK OR PA RI SC TN UT VA WA WI WV X PAUL REED 8172382000 700 NE LOOP 820 HURST TX 76053 DAVE ROEVER PRESIDENT/DI 10.00 40.00 X X 0 143373 70120 THEIN N DANG COO 40.00 10.00 X 65765 0 53977 PAUL REED CFO 5.00 40.00 X 0 105300 3159 JEFF CLELAND DIRECTOR 1.00 2.00 X 0 0 0 DAVID GRIFFIS CHAIR./DIREC 1.00 2.00 X X 0 0 0 JEFF JOHNSON TREASURER/DI 1.00 2.00 X X 0 0 0 KATHY KOCH SEC/TREAS/DI 1.00 2.00 X X 0 0 0 ALAN MARSHALL VICE-CHAIR/D 1.00 2.00 X X 0 0 0 65765 248673 127256 false true false 136500 662607 799107 TUITION 75027 75027 75027 93 93 46390 18690 27700 27700 EXPENSE REIMBURSEMENTS 76 76 76 902003 102803 93 X 19506 19506 111514 111514 119743 68312 40061 11370 73946 39775 26288 7883 102583 50099 41318 11166 1403 786 435 182 8579 3432 4890 257 15690 15690 113665 107860 5805 19165 12552 6599 14 1623 1623 12000 12000 1667 1667 80335 77675 2660 2452 63 2389 7175 7175 1600 752 672 176 OUTREACH PROGRAMS 72664 72664 DUES & SUBSCRIPTIONS 35302 21870 1576 11856 800612 609325 148383 42904 170053 296830 6493 12076 7070 44 20624 20624 28702 21527 212318 330477 17728 34496 17728 34496 X 194590 295981 194590 295981 212318 330477 101391 X false true X true false X 486447 560029 763827 718086 799107 3327496 486447 560029 763827 718086 799107 3327496 197432 3130064 6 14 93 113 3327609 236955 0.94060 0.92980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20624 20624 INTELLECTUAL PROPERTY 21527 21527 X SCHEDULE D, PAGE 3, PART X THE ASSOCIATION, THE FOUNDATION AND REAP INT'L, AND THE RANCH ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. FOR THE YEARS END DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO MATERIAL NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. AS A SOLE MEMBER LIMITED LIABILITY CORPORATION, ESR OUTFITTERS AND THE RANCH ARE DISREGARDED ENTITIES FOR FEDERAL INCOME TAXES. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE COMBINED FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE COMBINED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER DUE DATE OR DATE OF FILING. AS A RESULT, THE ORGANIZATION, IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021. true EAST ASIA AND THE PACIFIC 87 PROGRAM SERVICES EDUCATIONAL ACTIVITY 132871 EAST ASIA AND THE PACIFIC GRANTS 106614 SUB-SAHARAN AFRICA 10 PROGRAM SERVICES EDUCATIONAL ACTIVITY 248 SUB-SAHARAN AFRICA GRANTS 4900 97 97 244633 244633 EAST ASIA & THE PACIFIC CHURCH ASSISTANCE 25000 CASH EAST ASIA & THE PACIFIC BIBLE SCHOOL BUILD 80614 CASH 2 true false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA AND THE PACIFIC 132,871 0 EAST ASIA AND THE PACIFIC 106,614 0 SUB-SAHARAN AFRICA 248 0 SUB-SAHARAN AFRICA 4,900 0 SCHEDULE F, PAGE 5, PART V PART IV LINE 1 - THE TRANSFERS DO NOT REQUIRE FORM 926 REPORTING. true ROEVER EVANGELISTIC ASSOCIATION PO BOX 136130 FORT WORTH TX 76136 953559970 501C3 9706 BUILDING PROGRAM FIRST BAPTIST CHURCH KELLER 225 KELLER PARKWAY KELLER TX 76248 751424947 501C3 9600 GENERAL SUPPORT 2 X true false X false false false false false false false false false DAVE ROEVER PRESIDENT/DIRECTOR 143373 30120 40000 213493 SCHEDULE J, PART III PART I LINE 2 THE HOUSING ALLOWANCE PROVIDED TO AN OFFICER IS PROVIDED PURSUANT TO IRC SECTION 107 AND DOES NOT REQUIRE SUBSTANTIATION OF ANY EXPENSES PRIOR TO PAYMENT. ALFRED ROEVER SEE PART V 51801 COMPENSATION false HANH DANG SEE PART V 22144 COMPENSATION false SCHEDULE L, PART V PART IV LINE (1) - ALFRED ROEVER HAS A FAMILY RELATIONSHIP WITH DAVE ROEVER, PRESIDENT. PART IV LINE (2) - HANH DANG HAS A FAMILY RELATIONSHIP WITH DAN DANG, EXECUTIVE VICE PRESIDENT. FORM 990 - ORGANIZATION'S MISSION THE ROEVER EDUCATIONAL ASSISTANCE PROGRAM PERPETUATES EFFECTIVE CHRISTIAN EVANGELISM THROUGHOUT THE ENTIRE WORLD, COMMENCING WITH THE INDIVIDUAL, AND IN GROUPS, THROUGH THE SURROUNDING COMMUNITIES, AS PART OF THE BODY OF CHRIST AND TO TEACH AND TRAIN, ORDAIN AND SEND, MINISTERS AND TEACHERS, EXHORTERS AND PERSONAL EVANGELISM PRACTITIONERS, AND TO SHARE OUR FAITH, PHILOSOPHIES AND PRACTICES WITH ALL THOSE WHO MAY WANT TO BECOME PART OF OUR MISSION, TO CARRY THE MESSAGE OF JESUS CHRIST AROUND THE WORLD. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED BY AN OUTSIDE CPA AND PROVIDED TO MANAGEMENT. MANAGEMENT PERFORMS AN INITIAL REVIEW. AFTER THE RETURN IS READY FOR FILING, A COPY IS SENT TO ALL MEMBER OF THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL TRUSTEES, OFFICERS, AGENTS, AND EMPLOYEES OF THE ORGANIZATION. AN ANNUAL DISCLOSURE STATEMENT IS REQUIRED BY ALL TRUSTEES, OFFICERS, AGENTS, AND EMPLOYEES WHENEVER A CONFLICT EXISTS. ANYONE WITH A CONFLICT MUST ABSTAIN FROM PARTICIPATING IN DISCUSSIONS, USING PERSONAL INFLUENCE TO AFFECT DELIBERATIONS, MAKING MOTIONS, VOTING, EXECUTING AGREEMENTS OR TAKING SIMILAR ACTIONS ON BEHALF OF THE ORGANIZATION WHERE THE CONFLICT OF INTEREST MIGHT PERTAIN BY LAW, AGREEMENT, OR OTHERWISE. FORM 990, PAGE 6, PART VI, LINE 17 MISSISSIPPI, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTOR 10,415 5,805 0 TEACHER 77,345 0 0 INSTRUCTOR 12,900 0 0 TRANSLATOR 7,200 0 0 TOTAL 107,860 5,805 0 ROEVER EVANGELISTIC ASSOCIATION PO BOX 136130 FORT WORTH TX 76136 953559970 CHARITABLE CA 501C3 7 N/A false ROEVER FOUNDATION INC 700 NE LOOP 820 SUITE 100 HURST TX 76053 752354959 CHARITABLE CA 501C3 7 N/A false false false true false false false false false false false false false false true true true true false false